Polaris (PII) Deferred Taxes (2009 - 2026)
Polaris (PII) posted quarterly Deferred Taxes of -$9.4 million for Q2 2026, up 63.57% year-over-year from -$5.7 million in Q2 2025, and down 318.6% quarter-over-quarter from $4.3 million in Q1 2026.
Polaris (PII) Deferred Taxes (2009 - 2026) Analysis & Trends
Polaris (PII) has reported Deferred Taxes for 18 consecutive years, with -$9.4 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Deferred Taxes rose 63.57% year-over-year to -$9.4 million; the TTM figure through Jun 2026 stood at -$124.0 million (down 45.71% YoY), while the FY2025 annual figure was -$139.1 million, down 60.44% from the prior year.
- Deferred Taxes declined to -$9.4 million in Q2 2026 per PII's latest filing, from $4.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $44.9 million in Q3 2022 and bottomed at -$101.4 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$20.4 million across 5 years, with a median of -$14.4 million in 2023.
- On a YoY basis, Deferred Taxes climbed as much as 3553.85% in 2022 and fell as far as 5957.14% in 2022.
- Polaris' Deferred Taxes stood at -$60.8 million in 2022, then rose by 17.27% to -$50.3 million in 2023, then slipped by 3.78% to -$52.2 million in 2024, then slumped by 94.25% to -$101.4 million in 2025, then surged by 90.73% to -$9.4 million in 2026.
- Business Quant data shows PII's Deferred Taxes at -$9.4 million in Q2 2026, $4.3 million in Q1 2026, and -$101.4 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 35.31 Mn |
| 2 | Thor Industries | 4.07 Bn | 3.70 Bn | 354.77 Mn | -5.16 Mn |
| 3 | Polaris | 3.67 Bn | 3.37 Bn | - | -9.40 Mn |
| 4 | Harley-Davidson | 2.87 Bn | 975.52 Mn | 421.12 Mn | -5.15 Mn |
| 5 | Patrick Industries | 2.70 Bn | 2.67 Bn | 247.58 Mn | 4.59 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.32 Bn | 301.14 Mn | - |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | -17.80 Mn |
| 8 | Winnebago Industries | 905.60 Mn | 848.50 Mn | 94.90 Mn | 100,000.00 |
| 9 | Malibu Boats | 544.56 Mn | 494.39 Mn | 41.28 Mn | -120,000.00 |
| 10 | MasterCraft Boat Holdings | 399.85 Mn | 315.23 Mn | 19.54 Mn | -365,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -9.40 Mn |
| Mar 31, 2026 | 4.30 Mn |
| Dec 31, 2025 | -101.40 Mn |
| Sep 30, 2025 | -17.50 Mn |
| Jun 30, 2025 | -25.80 Mn |
| Mar 31, 2025 | 5.60 Mn |
| Dec 31, 2024 | -52.20 Mn |
| Sep 30, 2024 | -12.70 Mn |
| Jun 30, 2024 | -17.50 Mn |
| Mar 31, 2024 | -4.30 Mn |
| Dec 31, 2023 | -50.30 Mn |
| Sep 30, 2023 | -9.90 Mn |
| Jun 30, 2023 | -16.10 Mn |
| Mar 31, 2023 | -10.50 Mn |
| Dec 31, 2022 | -60.80 Mn |
| Sep 30, 2022 | 44.90 Mn |
| Jun 30, 2022 | -42.40 Mn |
| Mar 31, 2022 | 9.40 Mn |
| Dec 31, 2021 | -1.90 Mn |
| Sep 30, 2021 | -1.30 Mn |